Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,586 | 04/11/2020 | FFC/2020-21/P/77 | Expenditures | 14,300 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/78 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/84 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:03 AM. |